Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/2 | 2,410 | 03/07/2022 | XVFC/2022-23/P/4 | 13,702 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/3 | 46,906 | 05/07/2022 | 5THSFC/2022-23/P/8 | 1,002 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | 46,906 | 06/07/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 1,185 | 06/07/2022 | 5THSFC/2022-23/P/11 | 2,450 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/9 | 221,197 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/5 | 36,500 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
08/07/2022 | 4THSFC/2022-23/P/1 | 4,411 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/7 | 35,397 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/8 | 8,000 | ||||||||||||
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